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San oaq County Environmental Health ' artment Unified Hazardous Waste Generator Program Site Name ddress ��S�J �5 1 Det a D.I o free- 1 Li'l La ili VIOLATIONS TANKS (Refer to TIP-5 Tank A sessment Worksheet and Appendices) 61 (CCR) Chapter 15- Fail d to determine if tank is leaking or unfit . 62 (CCR) Chapter 15-Ass ssment not sufficient. 63 (CCR) Chapter 15-If fo nd leaking or unfit, failed to comply. 64 (CCR) Chapter 15- Fail d to retain on-site required certification. 65 (CCR) Chapter 15-Faile to provide secondary containment. 66 (CCR)Chapter 15-Plac d hazardous waste or reagents in tank system which caused the tank, containment system or ancillary equi ment to leak, corrode, rupture, or fail. 67 (CCR) Chapter 15-Faile to use controls and practices to prevent spillage and overflows from tank system. 68 (CCR)Chapter 15-Faile to prevent overtopping. 69 (CCR) Chapter 15-Faile to conduct daily inspections. 70 (CCR) Chapter 15-Faile to inspect cathodic protection system. 71 (CCR)Chapter 15-Faile to immediately remove tank system or secondary containment system that had leaked or spilled. 72 (CCR) Chapter 15-Duri g tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and man ge them as hazardous waste. 73 (CCR)Chapter 15-Faile to manage ignitable or reactive waste properly. 74 (CCR)Chapter 15-Faile J to manage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR) Small uantity Handler did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR) Sm II Quantity Handler had universal waste onsite for more than one year. 77. 66273.15(c) (CCR) Sm II Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from the date it became a waste or was received. 78. 66273.1 (CCR) Small Q antity Handler did not inform employees who handle universal waste proper handling and emergency procedures. 79. 66273.32 (CCR) Large uantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Large uantity Handler did not manage universal waste according to this section. 81, 66273.34 (CCR) Large uantity Handler did not label universal waste according to this section. 82. 66273.35(a) (CCR) Lar e Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) Lar e Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from the date it became a waste or was received. 84. 66273.36 (CCR) Large uantity Handler did not inform employees who handle universal waste proper handling and emergency proced res p records of each shipment of universal waste according to 85. 66273.39 (CCR) Large uantity Handler did not kee this section. ' 86. 66273.82(b) (CCR) Cat ode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year from any offsite source ailed to notify DTSC and the CUPA according to section. 87. 66273.82(c) (CCR) CR handler that generates 5,000 kilograms or more of CRT material per calendar year failed to notify DTSC and the UPA according to this section. OTHER 88 -/ See attached "Continua ion-Official Inspection Report"for violation(s)not listed above. SPCC 89 25270-25270.13 (HSC) pill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank( ). 1 M-13-L Page AL of EHS sled by Date 9/30/02